Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:54:36 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_131023APB_FTO_637250

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

TIRING

OR-04-067-004-003/5134 (KULUGHUTU)

2404067000NRG24131020231497378

13/10/2023

PHULO SOREN

2404067WL135754

PHULO SOREN

00045

BARB0PANDUP

3318

3318

Processed

10/11/2023

7326068346

PHULAMANI SOREN WO

BANK OF BARODA(606985)

2

TIRING

OR-04-067-004-005/5046 (KULUGHUTU)

2404067000NRG24131020231497380

13/10/2023

RABINDRA KUMAR RANA

2404067WL135754

RABINDRA KUMAR RANA

00045

BARB0PANDUP

1659

1659

Processed

10/11/2023

7326068347

MR RABINDRA KUMAR RANA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067004_131023APB_FTO_637250	Bank of Baroda	BARB0PANDUP	pandupani	3318
2	TIRING	OR2404067004_131023APB_FTO_637250	Bank of Baroda	BARB0PANDUP	PANDUPANI, ORISSA	1659

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